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• No changes are currently proposed for ice and snow removal when compared to <br />the 2008 adopted budget. <br />• Heritage Hall while operational has not had a full Year of history so it was <br />increased based on costs known to date with inflators. Operation and <br />maintenance costs are anticipated to increase based on inflators and needs. <br />Capital outlay for Heritage Hall includes a commercial water softener, 15 <br />additional chairs for the meeting room, and a flag pole ($2,000 of which is <br />anticipated to be reimbursed by the Township)_ <br />Also included is a transfer of $30,000 in 2009.to the city hall project fund to cover <br />any remaining deficits once the project is completed (paid) and reconciled with <br />the Township. Note that l have also included a $10,000 in the projected 2008 so <br />the full coverage for shortages in the project fund would be $40,000. <br />• There is no budget proposed for Park Maintenance as there are no parks to <br />maintain at this time. <br />The City Council needs to set the preliminary on or before. September l5th and once the <br />preliminary levy is set the final levy can be lower than the preliminary levy, but can not <br />exceed the preliminary levy, <br />Action is to review and discuss proposed 2009 budget and preliminary tax levy and <br />adopt resolution certifying preliminary 2009 property tax levy_. <br />4 <br />